Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 7 | 06/08/2018 | OWN/2018-19/P/4 | Expenditures | 26,260 | 28/08/2018 | OWN/2018-19/C/10 | 1,145 | ||||
06/08/2018 | THFC/2018-19/R/2 | Direct Receipts | 24 | 15/08/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | |||||||
28/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:37 PM. |